[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366681711.432025-01-2761211Actual
216465951.002023-12-276163Actual
329431796.002024-10-286166Actual
366403313.592025-01-2761111Actual
31032262.002022-06-296167Actual
273535829.002024-05-286167Actual
218572945.002023-12-276165Actual
287131116.742024-06-2861211Actual
303411805.002024-08-286173Actual
7201539.002022-04-286166Actual
344783797.642024-11-2861611Actual
179351782.002023-08-296146Actual
13184444.002022-05-296114Actual
21732160.212022-05-296168Actual
10240650.002023-01-276173Budget
343373631.682024-11-2861111Actual
55341300.002022-08-296168Budget
46794900.002022-08-296114Budget
248683728.002024-03-286165Actual
358363815.362024-12-2761213Actual
393193875.012025-03-2961613Actual
172881099.722023-07-2961311Actual
18371377.362023-08-2961511Actual
262267223.002024-04-276167Actual
386682433.002025-03-296166Actual
28794298.642024-06-2861511Actual
133352472.342023-03-296128Actual
17421671.002022-05-296146Actual
4632864.002022-08-296173Actual
97743700.002022-12-276117Budget
267614925.912024-04-2761613Actual
250661876.002024-03-286166Actual
227424652.002024-01-276164Actual
176695874.002023-08-296114Actual
39811500.002022-07-296146Budget
218256069.002023-12-276115Actual
310471815.692024-08-2861411Actual
138032204.002023-04-286116Actual
123452913.002023-03-296113Actual
392611829.362025-03-2961113Actual
64722700.002022-09-286167Budget
3511750.002022-07-296173Budget
43563819.332022-07-296128Actual
169041992.002023-07-296146Actual
43073300.002022-07-296118Budget
334483760.402024-10-2861612Actual
365208249.722025-01-276118Actual
91725100.002022-12-276114Budget
24955568.002024-03-286126Actual
158721786.002023-06-296146Actual
263476586.052024-04-276168Actual
207643709.002023-11-296164Actual
196145649.002023-10-296163Actual
58054900.002022-09-286114Budget
21162279.912022-05-296128Actual
8001594.002022-11-296173Actual
14562700.002022-05-296115Budget
25792355.002022-06-296115Actual
189651065.002023-09-286156Actual
35594900.002022-07-296114Budget
167633939.002023-07-296165Actual
389951283.762025-03-2961311Actual
32331500.002022-06-296128Budget
364276483.002025-01-276117Actual
301903389.032024-07-2861613Actual
248355119.002024-03-286115Actual
267304694.322024-04-2761213Actual
120743561.002023-02-266167Actual
127322084.002023-03-296165Actual
343922734.852024-11-2861311Actual
277342627.402024-05-2861112Actual
148112551.002023-05-296116Actual
311392630.602024-08-2861112Actual
234441939.092024-01-2761611Actual
31022500.002022-06-296167Budget
269121908.002024-05-286173Actual
119341900.002023-02-266166Budget
293365069.002024-07-286115Actual
66041900.002022-09-286128Budget
151293005.682023-05-296128Actual
291236626.002024-07-286113Actual
304626934.002024-08-286115Actual
45491300.002022-08-296163Budget
388208833.062025-03-296118Actual
313163657.462024-08-2861613Actual
323223645.512024-09-2761612Actual
19349823.112023-09-2861411Actual
71252300.002022-10-296165Budget
162561077.372023-06-2961311Actual
381092213.572025-02-2661113Actual
162011975.262023-06-2961111Actual
37898417.792025-02-2661511Actual
233041706.112024-01-2761111Actual
166092307.002023-07-296173Actual
161093890.552023-06-296128Actual
335353315.352024-10-2861213Actual
292766666.002024-07-286164Actual
240362696.002024-02-266166Actual
19467114.592023-09-2861112Actual
197935735.002023-10-296115Actual
170207215.002023-07-296117Actual
17961835.002023-08-296156Actual
126754417.002023-03-296115Actual
101022600.002023-01-276113Budget
664850.002022-04-286156Budget
21944568.002023-12-276126Actual
139101392.002023-04-286156Actual
271782454.002024-05-286136Actual
378712989.112025-02-2661411Actual
294842381.002024-07-286136Actual
363681758.002025-01-276166Actual
301331867.952024-07-2861113Actual
149181685.002023-05-296156Actual
264092057.182024-04-2761111Actual
390812775.282025-03-2961611Actual
11357519.002023-02-266173Actual
320306860.302024-09-276168Actual
149491917.002023-05-296166Actual
385301994.002025-03-296116Actual
278805466.272024-05-2861213Actual
20523110.342023-10-2961212Actual
115474444.002023-02-266115Actual
5702300.002022-04-286136Budget
252187936.082024-03-286118Actual
56761646.002022-09-286163Actual
281225981.002024-06-286164Actual
24361891.202024-02-2661311Actual
2971911045.232024-07-286118Actual
263167660.312024-04-276128Actual
28302683.002024-06-286126Actual
294291777.002024-07-286116Actual
3719410399.002025-02-266114Actual
152212200.802023-05-2961111Actual
292151949.002024-07-286173Actual
2906850.002022-06-296156Budget
28591500.002022-06-296146Budget
224391868.882023-12-2761611Actual
35187960.002024-12-276156Actual
84741600.002022-11-296146Budget
370153643.432025-01-2761613Actual
107071932.002023-01-276146Actual
312591657.422024-08-2861113Actual
114642800.002023-02-266164Budget
373802076.002025-02-266116Actual
212634858.752023-11-296168Actual
94471928.002022-12-276116Actual
233861117.802024-01-2761411Actual
15395215.662023-05-2961112Actual
251584550.002024-03-286167Actual
143321108.232023-04-2861611Actual
14392177.362023-04-2861112Actual
222076778.482023-12-276118Actual
51061500.002022-08-296146Budget
173741782.712023-07-2961611Actual
327455317.002024-10-286165Actual
392014097.642025-03-2961612Actual
48792600.002022-08-296165Budget
136464882.002023-04-286164Actual
202045120.872023-10-296128Actual
387605046.002025-03-296167Actual
18451500.002022-05-296166Budget
9931500.002022-04-286128Budget
75363700.002022-10-296117Budget
388484840.572025-03-296128Actual
261011279.002024-04-276156Actual
13830668.002023-04-286126Actual
74541300.002022-10-296166Budget
73511600.002022-10-296146Budget
1645550.002022-05-296126Budget
316812239.002024-09-276116Actual
285055882.002024-06-286167Actual
64143700.002022-09-286117Budget
191756749.692023-09-286128Actual
19842500.002022-05-296167Budget
306361825.002024-08-286146Actual
33721747.002022-07-296113Actual
333282851.882024-10-2861611Actual
15426325.232023-05-2961612Actual
126744200.002023-03-296115Budget
383775882.002025-03-296164Actual
122061600.002023-02-266128Budget
198861782.002023-10-296116Actual
16952434.002022-05-296136Actual
45501172.002022-08-296163Actual
219723742.002023-12-276136Actual
148921893.002023-05-296146Actual
6134850.002022-09-286126Budget
81063203.002022-11-296164Actual
299531824.202024-07-2861611Actual
15249338.002023-05-2961211Actual
18494308.212023-08-2961612Actual
292439158.002024-07-286114Actual

Generated 2025-05-28 03:20:28.011 UTC